Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:14:13 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_070523FTO_96857

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHAWNATHPUR

JH-07-003-002-102/1322 (ARSALI (SOUTH))

3407003000NRG24Z070520230237804

07/05/2023

SANJAY RAM

3407003WL009483

SANJAY RAM

00354

PUNB0265300

162

162

Processed

11/05/2023

S62973479

SANJAY RAM

()

2

BHAWNATHPUR

JH-07-003-002-102/3126 (ARSALI (SOUTH))

3407003000NRG24Z070520230237776

07/05/2023

Mira Devi

3407003WL009482

Mira Devi

00354

PUNB0265300

162

162

Processed

11/05/2023

S62973479

Mira Devi

()

3

BHAWNATHPUR

JH-07-003-002-102/577 (ARSALI (SOUTH))

3407003000NRG24Z070520230237821

07/05/2023

EMTEYAJ ANSARI

3407003WL009483

EMTEYAJ ANSARI

00354

PUNB0265300

162

162

Processed

11/05/2023

S62973479

EMTEYAJ ANSARI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-002-102/1977 (ARSALI (SOUTH))

3407003000NRG24Z070520230237769

07/05/2023

ANITA DEVI

3407003WL009482

ANITA DEVI

00415

SBIN0002919

162

162

Processed

11/05/2023

S62973479

ANITA DEVI

()

5

BHAWNATHPUR

JH-07-003-002-102/2051 (ARSALI (SOUTH))

3407003000NRG24Z070520230237817

07/05/2023

BABULAL SAH

3407003WL009483

BABULAL SAH

00415

SBIN0002919

162

162

Processed

11/05/2023

S62973479

BABULAL SAH

()

SubTotal

324

324

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_070523FTO_96857	Punjab National Bank	PUNB0265300	SINGHITALI	486
2	BHAWNATHPUR	JH3407003002_070523FTO_96857	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel